| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 22826480012014 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Sherbime te tjera (Blerje mater. per rip. ne arsim).Fat.Nr.7 & 7/1 Dt.12.12.2014 Urdh. Prok. Nr.28 Dt.26.11.2014. |